[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1850
3287 items
NOTE: Only 1000 elements of total 3287 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1102 | 361777.52 | 2022-05-27 | 6 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-27 | 71 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-27 | 76 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-27 | 68 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-27 | 80 | 2 | 8 | Budget |
| 7684 | 200.00 | 2022-11-27 | 67 | 1 | 8 | Budget |
| 30877 | 237.45 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-26 | 84 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-25 | 81 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-27 | 71 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-27 | 96 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-27 | 65 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2024-11-26 | 87 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-26 | 92 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-27 | 78 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-28 | 12 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-10-27 | 74 | 2 | 8 | Budget |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-27 | 14 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-25 | 89 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-27 | 77 | 2 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-27 | 71 | 1 | 8 | Budget |
| 7743 | 200.00 | 2022-11-27 | 76 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-27 | 94 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-27 | 81 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-26 | 52 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-27 | 87 | 2 | 8 | Budget |
| 25252 | 46.54 | 2024-04-26 | 69 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-25 | 91 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-26 | 56 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 21254 | 352.60 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-27 | 83 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-28 | 32 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-26 | 92 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 5458 | 99.57 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-27 | 37 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-27 | 61 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-27 | 69 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-07-27 | 92 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-08-26 | 73 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-26 | 7 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-28 | 91 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-27 | 12 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-27 | 71 | 2 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-27 | 18 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-27 | 96 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-27 | 71 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-27 | 52 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-02-25 | 92 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-25 | 90 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-27 | 67 | 6 | 8 | Budget |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-27 | 12 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-25 | 62 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-27 | 77 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-25 | 66 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-27 | 73 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
| 10001 | 269.27 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-25 | 53 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-28 | 43 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-27 | 89 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-26 | 76 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-27 | 60 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-26 | 89 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-07-28 | 91 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-27 | 32 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-27 | 84 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-27 | 77 | 2 | 8 | Budget |
| 24271 | 422.30 | 2024-03-26 | 92 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-27 | 73 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-27 | 40 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-27 | 21 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-27 | 96 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-26 | 57 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-27 | 39 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-27 | 76 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-27 | 22 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-27 | 69 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 2182 | 207.15 | 2022-06-27 | 67 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 4348 | -220.13 | 2022-08-27 | 91 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-27 | 66 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-26 | 21 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-27 | 15 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-27 | 73 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-26 | 38 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-10-27 | 69 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-28 | 40 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-28 | 60 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-27 | 69 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-26 | 4 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-27 | 60 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-27 | 39 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-08-27 | 80 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-25 | 57 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-27 | 76 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-25 | 60 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-26 | 91 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-27 | 94 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-26 | 8 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-27 | 92 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-10-26 | 66 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-27 | 61 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-27 | 85 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-26 | 14 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-27 | 81 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-27 | 81 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 16139 | 51429.31 | 2023-07-28 | 57 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
| 4397 | 313.21 | 2022-08-27 | 92 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-27 | 4 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-27 | 77 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-27 | 62 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-26 | 90 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-27 | 74 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-26 | 33 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-27 | 73 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-27 | 81 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-25 | 96 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-27 | 7 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-08-27 | 85 | 6 | 8 | Budget |
| 35392 | -489.82 | 2025-01-25 | 91 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-28 | 53 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-28 | 29 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-27 | 87 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 7795 | 28.35 | 2022-11-27 | 71 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-27 | 81 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-01-25 | 73 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-27 | 94 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-27 | 39 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 20221 | 146.54 | 2023-11-27 | 84 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-27 | 78 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-28 | 65 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-27 | 6 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-27 | 99 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-27 | 6 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-25 | 99 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-26 | 31 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 9998 | 682.91 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-27 | 71 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-27 | 52 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-27 | 87 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-27 | 90 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-27 | 73 | 1 | 8 | Budget |
| 21239 | 335.94 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-27 | 89 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-28 | 90 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-25 | 96 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 18164 | 369.27 | 2023-09-27 | 90 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-26 | 74 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-25 | 66 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-26 | 6 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-25 | 68 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-25 | 91 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-25 | 89 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-04-26 | 33 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-11-26 | 73 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-27 | 32 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-08-27 | 96 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-27 | 60 | 2 | 8 | Budget |
| 12218 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-25 | 35 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-26 | 81 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-27 | 87 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-27 | 19 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 8860 | 61.69 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-26 | 69 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-27 | 14 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-28 | 94 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-27 | 73 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-27 | 52 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-26 | 76 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-27 | 8 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-26 | 20 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-27 | 77 | 2 | 8 | Budget |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-27 | 13 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-27 | 76 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-27 | 53 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-26 | 92 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-27 | 73 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-26 | 96 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-27 | 76 | 2 | 8 | Budget |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 26321 | 202.60 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 17180 | 45.02 | 2023-08-27 | 69 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-25 | 13 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-27 | 81 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 4468 | 81601.09 | 2022-08-27 | 14 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-26 | 74 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-27 | 96 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-27 | 54 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-03-27 | 92 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-27 | 62 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 11121 | 255.63 | 2023-02-25 | 92 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-27 | 67 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-25 | 56 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-27 | 80 | 2 | 8 | Budget |
| 12240 | 70.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 32004 | 57.14 | 2024-10-26 | 69 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-27 | 54 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-27 | 77 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-27 | 66 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-27 | 62 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-26 | 69 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-27 | 74 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-27 | 35 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-27 | 99 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-27 | 62 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 29785 | 276.84 | 2024-08-26 | 68 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 25299 | 682.91 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-25 | 87 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-27 | 52 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-27 | 66 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-28 | 69 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-27 | 78 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-25 | 92 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-27 | 61 | 2 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-26 | 14 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-27 | 71 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-27 | 29 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-27 | 4 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-27 | 80 | 2 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-27 | 62 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-27 | 34 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-02-25 | 89 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-25 | 94 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-27 | 39 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-25 | 67 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-27 | 6 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-26 | 28 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-27 | 63 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-26 | 87 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-27 | 71 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-26 | 39 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 17138 | 10.00 | 2023-08-27 | 96 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-28 | 40 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-26 | 63 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-26 | 71 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-27 | 33 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-28 | 89 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-27 | 63 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-27 | 60 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-27 | 40 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-27 | 28 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-27 | 80 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-10-27 | 83 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-07-28 | 67 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-25 | 40 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-26 | 84 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-28 | 69 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-25 | 68 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-25 | 74 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-27 | 82 | 1 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-27 | 6 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-26 | 76 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-27 | 22 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-07-28 | 68 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-27 | 66 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-27 | 60 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-03-27 | 82 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-26 | 81 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-27 | 82 | 1 | 8 | Budget |
| 1065 | 650.00 | 2022-05-27 | 72 | 6 | 8 | Budget |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-09-27 | 81 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-27 | 39 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-27 | 80 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-27 | 19 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-26 | 32 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-26 | 99 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-27 | 68 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-27 | 94 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-27 | 84 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-27 | 78 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-27 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-26 | 74 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-27 | 90 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-27 | 62 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-08-27 | 91 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-27 | 37 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-28 | 60 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-27 | 39 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-27 | 73 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-27 | 94 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-28 | 74 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-27 | 13 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-26 | 80 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-27 | 97 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
| 36554 | 75.32 | 2025-02-25 | 69 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-27 | 67 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-27 | 60 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-27 | 89 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-27 | 80 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-26 | 93 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-27 | 74 | 6 | 8 | Budget |
| 11076 | 128924.70 | 2023-02-25 | 12 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-27 | 68 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 8939 | 91.99 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-27 | 22 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-27 | 74 | 2 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-28 | 68 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-25 | 76 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-27 | 69 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-26 | 65 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-27 | 8 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-27 | 68 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-25 | 99 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-27 | 19 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-25 | 18 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-27 | 85 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-27 | 68 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-27 | 78 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-28 | 34 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-27 | 81 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-27 | 84 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-26 | 8 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-27 | 76 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-27 | 82 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-25 | 92 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-26 | 19 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-28 | 60 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-27 | 84 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-27 | 81 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-27 | 77 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-27 | 61 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-27 | 73 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-26 | 93 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-27 | 66 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-27 | 23 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-27 | 78 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-27 | 54 | 6 | 8 | Budget |
| 28598 | 266.24 | 2024-07-27 | 68 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-27 | 73 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-26 | 23 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-26 | 87 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-07-27 | 74 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-25 | 67 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-26 | 92 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-27 | 87 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-25 | 37 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-09-27 | 91 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-27 | 89 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 3300 | 70.00 | 2022-07-28 | 68 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-27 | 76 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-27 | 54 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-27 | 69 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-27 | 77 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-27 | 13 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-27 | 94 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 22256 | 182.90 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 2132 | 364.72 | 2022-06-27 | 74 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 13375 | 193.51 | 2023-04-27 | 90 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 21236 | 182.90 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-27 | 91 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-26 | 92 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-11-27 | 84 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-10-26 | 89 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-27 | 40 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-11-27 | 84 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-27 | 83 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-27 | 90 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-27 | 78 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-27 | 92 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-28 | 91 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-26 | 7 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-28 | 71 | 1 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-27 | 62 | 6 | 8 | Budget |
| 37689 | 376.85 | 2025-03-27 | 89 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-27 | 87 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-27 | 82 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-25 | 62 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-27 | 56 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-28 | 15 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-26 | 31 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-27 | 63 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-27 | 68 | 1 | 8 | Budget |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-27 | 72 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-27 | 22 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-27 | 85 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-27 | 78 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-26 | 94 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-27 | 85 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-07-28 | 96 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-26 | 90 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-28 | 74 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-27 | 53 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-27 | 90 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-27 | 69 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-27 | 66 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-27 | 83 | 1 | 8 | Budget |
| 15185 | -167.10 | 2023-06-27 | 91 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-27 | 68 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-26 | 83 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-27 | 32 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-11-26 | 66 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-27 | 61 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-04-27 | 84 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-27 | 61 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-27 | 84 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-03-27 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-26 | 96 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-27 | 29 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-27 | 23 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-26 | 24 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-27 | 13 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-04-27 | 77 | 6 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-27 | 21 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-27 | 38 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-27 | 83 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-26 | 53 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-27 | 62 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-27 | 74 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-25 | 52 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-25 | 91 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-26 | 4 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-27 | 68 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-27 | 52 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-27 | 73 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-27 | 72 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-25 | 28 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-26 | 28 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-25 | 65 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-27 | 77 | 1 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-27 | 7 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-28 | 97 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-27 | 94 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-25 | 91 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-07-28 | 84 | 1 | 8 | Actual |
Generated 2025-06-27 01:12:36.262 UTC